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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Fixed maturity securities (amortized cost $2,503,494; $2,523,042) | $ 2,618,400 us-gaap_TradingSecuritiesDebt | $ 2,560,653 us-gaap_TradingSecuritiesDebt
Equity securities (cost $387,851; $223,933) | 412,880 us-gaap_TradingSecuritiesEquity | 281,883 us-gaap_TradingSecuritiesEquity
Short-term investments (cost $373,180; $315,886) | 372,542 us-gaap_ShortTermInvestments | 315,776 us-gaap_ShortTermInvestments
Total investments | 3,403,822 us-gaap_Investments | 3,158,312 us-gaap_Investments
Cash | 289,907 us-gaap_Cash | 266,508 us-gaap_Cash
Receivables: |  |
Premiums | 390,009 us-gaap_PremiumsReceivableAtCarryingValue | 366,075 us-gaap_PremiumsReceivableAtCarryingValue
Accrued investment income | 38,737 us-gaap_AccruedInvestmentIncomeReceivable | 36,120 us-gaap_AccruedInvestmentIncomeReceivable
Other | 21,202 us-gaap_OtherReceivables | 23,029 us-gaap_OtherReceivables
Total receivables | 449,948 us-gaap_PremiumsAndOtherReceivablesNet | 425,224 us-gaap_PremiumsAndOtherReceivablesNet
Deferred policy acquisition costs | 197,202 us-gaap_DeferredPolicyAcquisitionCosts | 194,466 us-gaap_DeferredPolicyAcquisitionCosts
Fixed assets, net | 158,976 us-gaap_PropertyPlantAndEquipmentNet | 156,716 us-gaap_PropertyPlantAndEquipmentNet
Current income taxes | 503 us-gaap_IncomeTaxReceivable | 0 us-gaap_IncomeTaxReceivable
Deferred income taxes | 0 us-gaap_DeferredTaxAssetsNet | 15,220 us-gaap_DeferredTaxAssetsNet
Goodwill | 42,796 us-gaap_Goodwill | 42,796 us-gaap_Goodwill
Other intangible assets, net | 35,623 us-gaap_IntangibleAssetsNetExcludingGoodwill | 41,603 us-gaap_IntangibleAssetsNetExcludingGoodwill
Other assets | 21,512 us-gaap_OtherAssets | 14,336 us-gaap_OtherAssets
Total assets | 4,600,289 us-gaap_Assets | 4,315,181 us-gaap_Assets
Liabilities: |  |
Losses and loss adjustment expenses | 1,091,797 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability | 1,038,984 us-gaap_LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
Unearned premiums | 999,798 us-gaap_UnearnedPremiums | 953,527 us-gaap_UnearnedPremiums
Notes payable | 290,000 us-gaap_NotesPayable | 190,000 us-gaap_NotesPayable
Accounts payable and accrued expenses | 130,887 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 127,663 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Current income taxes | 0 us-gaap_AccruedIncomeTaxesCurrent | 11,856 us-gaap_AccruedIncomeTaxesCurrent
Deferred income taxes | 5,333 us-gaap_DeferredIncomeTaxLiabilities | 0 us-gaap_DeferredIncomeTaxLiabilities
Other liabilities | 207,028 us-gaap_OtherLiabilities | 170,665 us-gaap_OtherLiabilities
Total liabilities | 2,724,843 us-gaap_Liabilities | 2,492,695 us-gaap_Liabilities
Commitments and contingencies |  |
Shareholders’ equity: |  |
Common stock without par value or stated value: Authorized 70,000 shares; issued and outstanding 55,121; 54,975 | 88,705 us-gaap_CommonStockValue | 81,591 us-gaap_CommonStockValue
Additional paid-in capital | 3,804 us-gaap_AdditionalPaidInCapitalCommonStock | 411 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 1,782,937 us-gaap_RetainedEarningsAccumulatedDeficit | 1,740,484 us-gaap_RetainedEarningsAccumulatedDeficit
Total shareholders’ equity | 1,875,446 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,822,486 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and shareholders’ equity | $ 4,600,289 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,315,181 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Net amount of deferred policy acquisition costs capitalized on contracts remaining in force as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 16 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 825 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6487548&loc=d3e32546-158582 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6481648&loc=d3e11198-158413 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),7) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 7 + Details
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- Definition Carrying amount as of the balance sheet date, net of allowance for doubtful accounts, of all premiums and other types of receivables due from other persons or entities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 + Details
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- Definition The carrying amount as of the balance sheet date due the entity from (a) agents and insureds, (b) uncollected premiums and (c) others, net of the allowance for doubtful accounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),5) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 5 -Article 7 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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